MSFR7 - Manage Order-Specific SF Routings

SAP Transaction Code - Details

• Transaction Code: MSFR7

  Description: Manage Order-Specific SF Routings

  Release: S/4HANA only

• • Program: MPE_RTG_UI_MANAGE_ORD_SPEC_RTG

    Screen: 1000

    Authorization Object: C_ROUT

  • Development Package: MPE_PLAN_RTG_VERS

    Package Description: Manufacturing Planning - Versioned Routing

    Parent Package: MPE_PLAN

  • Module/Component: PP-PEO-SFR

    Description: Shop Floor Routing

Smart SAP Assistant

• SAP Tcode: MSFR7 - Manage Order-Specific SF Routings

  
  Overview:
  The SAP transaction code MSFR7 is used to manage order-specific SF routings. It allows users to create, change, and delete routings for a specific order. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  MSFR7 enables users to manage order-specific SF routings. This includes creating, changing, and deleting routings for a specific order. It also allows users to view the routing details of an order, such as the operations, components, and resources used in the routing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MSFR7 in the command field. 
  2. Enter the order number in the Order field. 
  3. Select the appropriate action from the list of options (e.g., Create, Change, Delete). 
  4. Enter the necessary details for the selected action (e.g., operations, components, resources). 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in MSFR7 before using it. Additionally, users should ensure that they have the necessary authorization to make changes to an order’s routing before proceeding with any changes.